Message type: E = Error
Message class: OPS_SE_PUR - Purchasing: Messages for Service Enabling
Message number: 202
Message text: procurement type code will not supported in this service
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OPS_SE_PUR202
- procurement type code will not supported in this service ?The SAP error message "OPS_SE_PUR202 procurement type code will not be supported in this service" typically indicates that there is an issue with the procurement type code being used in a specific service or transaction. This error can arise in various contexts, such as when working with procurement processes, service management, or integration scenarios.
Cause: Unsupported Procurement Type: The procurement type code being used (e.g., standard, consignment, subcontracting) is not supported in the context of the service you are trying to execute.
Configuration Issues: The system may not be configured to handle the specific procurement type in the service you are using. Data Entry Errors: There may be a mistake in the data entry where an incorrect procurement type code is being referenced. Version Compatibility: The version of the SAP system or the specific module may not support the procurement type you are trying to use.
Solution: Check Procurement Type: Verify the procurement type code you are
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